Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:17:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : PANNA Block : AJAIGARH
Fto No. : MP1709001_190422APB_FTO_61225
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AJAIGARH MP-09-001-040-001/60-C
(SHAHPURA) 		1709001040NRG23190420220015668 19/04/2022 seeta bai pal 1709001040WL002665 seeta bai pal 00089 CBIN0282718 3060 3060 Processed 06/05/2022 563017177 seetabaipal STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 AJAIGARH MP-09-001-040-001/151
(SHAHPURA) 		1709001040NRG23190420220015602 19/04/2022 mahesh kumar 1709001040WL002655 mahesh kumar 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563017177 maheshkumar STATE BANK OF INDIA(508548)
3 AJAIGARH MP-09-001-040-001/212
(SHAHPURA) 		1709001040NRG23190420220015638 19/04/2022 bhawani deen 1709001040WL002660 bhawani deen 00415 SBIN0002817 3060 3060 Rejected 10/05/2022 563017177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 AJAIGARH MP-09-001-040-001/262-B
(SHAHPURA) 		1709001040NRG23190420220015605 19/04/2022 dinesh mishra 1709001040WL002655 dinesh mishra 00415 SBIN0002817 3060 3060 Processed 06/05/2022 563017177 dineshmishra CENTRAL BANK OF INDIA(607115)
5 AJAIGARH MP-09-001-046-001/474
(DHARAMPUR) 		1709001046NRG23190420220015854 19/04/2022 SANTOSH LODH 1709001046WL002688 SANTOSH LODH 00415 SBIN0002817 204 204 Processed 06/05/2022 563017177 SANTOSHLODH STATE BANK OF INDIA(508548)
6 AJAIGARH MP-09-001-046-001/534
(DHARAMPUR) 		1709001046NRG23190420220015864 19/04/2022 LAKHAN SINGH RAJPUT 1709001046WL002688 LAKHAN SINGH RAJPUT 00415 SBIN0002817 1224 1224 Processed 06/05/2022 563017177 LAKHANSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 10608 10608
7 AJAIGARH MP-09-001-028-001/135
(DEOGAON) 		1709001028NRG23190420220015681 19/04/2022 OMPRAKASH LODh 1709001028WL002670 OMPRAKASH LODh 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 OMPRAKASHLODh MADHYANCHAL GRAMIN BANK(607232)
8 AJAIGARH MP-09-001-028-001/30
(DEOGAON) 		1709001028NRG23190420220015679 19/04/2022 bhagyvatee 1709001028WL002669 bhagyvatee 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 bhagyvatee MADHYANCHAL GRAMIN BANK(607232)
9 AJAIGARH MP-09-001-040-001/1331
(SHAHPURA) 		1709001040NRG23190420220015632 19/04/2022 kishora kewat 1709001040WL002660 kishora kewat 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 kishorakewat MADHYANCHAL GRAMIN BANK(607232)
10 AJAIGARH MP-09-001-040-001/1331-A
(SHAHPURA) 		1709001040NRG23190420220015660 19/04/2022 mangi kewat 1709001040WL002665 mangi kewat 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 mangikewat STATE BANK OF INDIA(508548)
11 AJAIGARH MP-09-001-040-001/262-B
(SHAHPURA) 		1709001040NRG23190420220015606 19/04/2022 vidya mishra 1709001040WL002655 vidya mishra 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 vidyamishra MADHYANCHAL GRAMIN BANK(607232)
12 AJAIGARH MP-09-001-040-001/282
(SHAHPURA) 		1709001040NRG23190420220015607 19/04/2022 jhallu 1709001040WL002655 jhallu 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 jhallu MADHYANCHAL GRAMIN BANK(607232)
13 AJAIGARH MP-09-001-040-001/284
(SHAHPURA) 		1709001040NRG23190420220015614 19/04/2022 natthu ahirwar 1709001040WL002656 natthu ahirwar 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 natthuahirwar STATE BANK OF INDIA(508548)
14 AJAIGARH MP-09-001-040-001/60-C
(SHAHPURA) 		1709001040NRG23190420220015667 19/04/2022 dhawan deen pal 1709001040WL002665 dhawan deen pal 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 dhawandeenpal MADHYANCHAL GRAMIN BANK(607232)
15 AJAIGARH MP-09-001-040-001/62
(SHAHPURA) 		1709001040NRG23190420220015612 19/04/2022 MATHURA 1709001040WL002655 MATHURA 00602 SBIN0RRMBGB 3060 3060 Processed 06/05/2022 563017177 MATHURA STATE BANK OF INDIA(508548)
16 AJAIGARH MP-09-001-046-001/182-A
(DHARAMPUR) 		1709001046NRG23190420220015789 19/04/2022 BUTUBAI LODH 1709001046WL002677 BUTUBAI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563017177 BUTUBAILODH MADHYANCHAL GRAMIN BANK(607232)
17 AJAIGARH MP-09-001-046-001/514
(DHARAMPUR) 		1709001046NRG23190420220015858 19/04/2022 SUNITA 1709001046WL002688 SUNITA 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563017177 SUNITA STATE BANK OF INDIA(508548)
18 AJAIGARH MP-09-001-046-001/524
(DHARAMPUR) 		1709001046NRG23190420220015862 19/04/2022 RAJUL LODH 1709001046WL002688 RAJUL LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563017177 RAJULLODH MADHYANCHAL GRAMIN BANK(607232)
19 AJAIGARH MP-09-001-046-001/633
(DHARAMPUR) 		1709001046NRG23190420220015867 19/04/2022 INDRAJEET 1709001046WL002688 INDRAJEET 00602 SBIN0RRMBGB 204 204 Processed 06/05/2022 563017177 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
20 AJAIGARH MP-09-001-046-001/661
(DHARAMPUR) 		1709001046NRG23190420220015873 19/04/2022 KANSHA BAI LODH 1709001046WL002688 KANSHA BAI LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563017177 KANSHABAILODH MADHYANCHAL GRAMIN BANK(607232)
21 AJAIGARH MP-09-001-046-001/661
(DHARAMPUR) 		1709001046NRG23190420220015872 19/04/2022 PAVAN KUMAR LODH 1709001046WL002688 PAVAN KUMAR LODH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2022 563017177 PAVANKUMARLODH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33864 33864
Total 47532 47532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJAIGARH MP1709001_190422APB_FTO_61225 Central Bank Of India CBIN0282718 HARDI 3060
2 AJAIGARH MP1709001_190422APB_FTO_61225 State Bank of India SBIN0002817 AJAYGARH 10608
3 AJAIGARH MP1709001_190422APB_FTO_61225 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 24480
4 AJAIGARH MP1709001_190422APB_FTO_61225 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 3060
5 AJAIGARH MP1709001_190422APB_FTO_61225 Madhyanchal Gramin Bank SBIN0RRMBGB Dharampur 6324

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